CONSTRUCTION OF CC ROAD AT WARD NO 01 TO WARD NO 10

eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 26-Sep-2020 02:25 PM Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 01 TO WARD NO 10 Tender ID: 2020_DLB_198076_5

Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD GANGAPUR DISTT BHILWARA

Name of Work: okMZ ua- 01 ls 10 es lh-lh- lM+d fuekZ.k dk;ZA

Contract No: E-NIB NO. 06/2020-21 MB GANGAPUR

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Sh. Kanhaiya Lal Tank 1500380.00 -42.22 866919.56 Eight Lakh Sixty Six Thousand Nine Hundred and Ninteen

2.00 R. R. INFRASTRUCTURE 1500380.00 -35.22 971946.16 Nine Lakh Seventy One Thousand Nine Hundred and Fourty Six

3.00 JAGDISH JAT 1500380.00 0.00 1500380.00 Fifteen Lakh Three Hundred and Eighty

4.00 MUKESH JAT 1500380.00 -2.00 1470372.40 Fourteen Lakh Seventy Thousand Three Hundred and Seventy Two

5.00 RAHUL SHROTRIYA 1500380.00 -26.21 1107130.40 Eleven Lakh Seven Thousand One Hundred and Thirty

6.00 NIKHIL GIRI GOSWAMI 1500380.00 -43.21 852065.80 Eight Lakh Fifty Two Thousand Sixty Five

7.00 kuldeep kumar bhatt 1500380.00 -35.00 975247.00 Nine Lakh Seventy Five Thousand Two Hundred and Fourty Seven

8.00 Shri Dev Building Material Suppliers 1500380.00 -38.17 927684.95 Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Four

9.00 MOHIT ENTERPRISES 1500380.00 -41.11 883573.78 Eight Lakh Eighty Three Thousand Five Hundred and Seventy Three

10.00 DEVRAT ENTERPRISES 1500380.00 -5.00 1425361.00 Fourteen Lakh Twenty Five Thousand Three Hundred and Sixty One

11.00 CHIRAG CONSTRUCTION 1500380.00 -3.00 1455368.60 Fourteen Lakh Fifty Five Thousand Three Hundred and Sixty Eight

12.00 AARADHYA CONSTRUCTION 1500380.00 -45.99 810355.24 Eight Lakh Ten Thousand Three Hundred and Fifty Five

Lowest Amount Quoted BY: AARADHYA CONSTRUCTION(810355.24)

BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO 01 TO WARD NO 10 Tender ID: 2020_DLB_198076_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AARADHYA CONSTRUCTION 810355.24 L1

2 NIKHIL GIRI GOSWAMI 852065.80 L2

3 Sh. Kanhaiya Lal Tank 866919.56 L3

4 MOHIT ENTERPRISES 883573.78 L4

5 Shri Dev Building Material Suppliers 927684.95 L5

6 R. R. INFRASTRUCTURE 971946.16 L6

7 kuldeep kumar bhatt 975247.00 L7

8 RAHUL SHROTRIYA 1107130.40 L8

9 DEVRAT ENTERPRISES 1425361.00 L9

10 CHIRAG CONSTRUCTION 1455368.60 L10

11 MUKESH JAT 1470372.40 L11

12 JAGDISH JAT 1500380.00 L12